Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
26/12/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 33,700 | 25/12/2022 | XVFC/2022-23/P/10 | Expenditures | 140,319 | |||||||
Refund of Excess Payment | 25/12/2022 | XVFC/2022-23/P/11 | Expenditures | 25,311 | ||||||||||
Refund of Excess Payment | 25/12/2022 | XVFC/2022-23/P/12 | Expenditures | 33,700 | ||||||||||
Refund of Excess Payment | 25/12/2022 | XVFC/2022-23/P/13 | Expenditures | 9,975 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:41:32 AM. |